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  • AAPWAUNISA 20386 31520 EmailQue 1 3G 9517

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    arnur.toksanbay24
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    Reliable Appliance Parts issued a COD invoice to Everest Prime Services LLC for a gas oven ignitor starter board. The invoice details a single item with a list price of $168.13, net price of $145.63, and no core charge. With tax of $5, the total invoice amount was $150.63, which was paid in full by credit card. The invoice notes that returns require prior approval and may incur re-stocking fees.

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    AAPWAUNISA_20386_31520_EmailQue_1_3G_9517

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    Reliable Appliance Parts issued a COD invoice to Everest Prime Services LLC for a gas oven ignitor starter board. The invoice details a single item with a list price of $168.13, net price of $145.63, and no core charge. With tax of $5, the total invoice amount was $150.63, which was paid in full by credit card. The invoice notes that returns require prior approval and may incur re-stocking fees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    AAPWAUNISA 20386 31520 EmailQue 1 3G 9517

    Uploaded by

    arnur.toksanbay24
    Reliable Appliance Parts issued a COD invoice to Everest Prime Services LLC for a gas oven ignitor starter board. The invoice details a single item with a list price of $168.13, net price of $145.63, and no core charge. With tax of $5, the total invoice amount was $150.63, which was paid in full by credit card. The invoice notes that returns require prior approval and may incur re-stocking fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Reliable Appliance Parts COD Invoice

    2608 45th St, Highland, No. 20OS4744


    IN 46322

    Page 1

    06:45:20 Oct 24 2023


    CUSTOMER NUMBER COD Invoice NUMBER COD Invoice DATE PACKING SLIP TERMS WHSE
    106457 20OS4744 10/24/23 20HO7336001 CASH 020

    BILL TO: SHIPPED TO:


    EVEREST PRIME SERVICES LLC EVEREST PRIME SERVICES LLC
    4126 LANDING DRIVE 3B 4126 LANDING DRIVE 3B
    ABZAL ABZAL
    AURORA, IL 60504 AURORA, IL 60504

    >>>> WILL CALL <<<<


    *** Duplicate Copy ***
    *** WILL CALL ***
    Credit Card Order. Route: DEFAULT ROUTE Direction:

    UNIT ORDER BACK INV LIST CORE NET NET EXT


    ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE

    610 W11307244 Gas oven ignitor, starter board NONE EA 1 0 1 168.13 0.00 145.63 0.00 145.63
    Payment Applied 150.63

    > Credit Card= ( 150.63) *****7980 08/28 VISA <


    TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE

    145.63 168.13 145.63 0.00 0.00 5.00 150.63 150.63 0.00

    No returns are accepted for any electrical, gas or non-stock / special


    order replacement parts. All other returns may be subject to a 25%
    re-stock fee. Prior approval for any return is required.

    CUSTOMER NAME **** C O D ******** C O D ****


    EVEREST PRIME SERVICES LLC Signature:

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